Payroll Services

Payroll Check Distribution:

Budgeted university employees are paid once a month on the first working day of the month after the month worked. Part-time hourly employees are paid biweekly.

Employee paychecks are picked up by an authorized departmental employee in the Payroll Office, Room 101 of the Administration Annex I Building. Paychecks are then distributed at the departmental level.

Employees can sign up for direct deposit by filling out the Direct Deposit Authorization Form, attaching a voided original check, and returning the form to the Payroll Office. Direct deposit will occur when the next payroll is processed. (There may be a delay of one pay period if the direct deposit form was received after payroll processed but before the next payday.)